Client_ID:                                      1371
ClientName:                                  Mr PEDZISAI MUSARA
ID Number                                   26072078P26
EC_NUmber                                 0795203A
Address:                                       GWAVI PRY SCHOOL 86 GOKWE
Cell:                                               0772943581
Email:                                            

 

Loan_Application_IDClient_IDLoan_DateDetailDRCrRunningBalance
1451137111/24/2023Loan Disbursement$86.96$0.00($86.96)
1451137112/24/2023Interest Accrued$6.74$0.00($93.70)
1451137112/30/2023Payment Recieved$0.00$11.54($82.16)
145113711/24/2024Interest Accrued$7.04$0.00($89.20)
145113711/30/2024Payment Recieved$0.00$11.54($77.66)
145113712/22/2024Payment Recieved$0.00$11.54($66.12)
145113712/24/2024Interest Accrued$6.40$0.00($72.52)
145113713/22/2024Payment Recieved$0.00$11.54($60.98)
145113713/24/2024Interest Accrued$5.58$0.00($66.55)
145113714/23/2024Payment Recieved$0.00$11.54($55.01)
145113714/24/2024Interest Accrued$5.30$0.00($60.31)
145113715/20/2024Payment Recieved$0.00$11.54($48.77)
145113715/24/2024Interest Accrued$4.65$0.00($53.43)
145113716/24/2024Interest Accrued$4.27$0.00($46.16)
145113716/24/2024Payment Recieved$0.00$11.54($46.16)
145113717/24/2024Interest Accrued$3.95$0.00($50.11)
145113717/25/2024Payment Recieved$0.00$11.54($38.57)
145113718/23/2024Payment Recieved$0.00$11.54($27.03)
145113718/24/2024Interest Accrued$3.16$0.00($30.19)
145113719/24/2024Interest Accrued$2.46$0.00($21.11)
145113719/24/2024Payment Recieved$0.00$11.54($21.11)
1451137110/21/2024Payment Recieved$0.00$11.54($9.57)
1451137110/24/2024Interest Accrued$1.60$0.00($11.17)
1451137111/24/2024Interest Accrued$0.28$0.00($11.45)